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Internal Audit

The Internal Audit Unit is an independent work organ answering directly to the Vice President Director. The unit has a direct line of communication with the Audit Committee and the Board of Commissioners. Furthermore, the Unit enjoys unlimited access to the Company’s activities and acts as a partner to the Company’s management in realizing the implementation of good corporate governance. The unit is led by the Chairman of the Internal Audit Unit appointed and dismissed by the President Director with the approval of the President Commissioner. Such appointment and dismissal are reported to the Financial Services Authority.